滬深市場個股詳情

002275 桂林三金

添加自選
  • 14.68
  • -0.08-0.54%
午間休市 11/28 11:30 (北京)
86.26億總市值21.12市盈率TTM

桂林三金關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-3.49%15.75億
-10.53%10.68億
-32.59%4.83億
10.81%21.72億
13.40%16.32億
19.96%11.94億
38.51%7.16億
12.55%19.6億
14.60%14.39億
13.13%9.95億
營業收入
-3.49%15.75億
-10.53%10.68億
-32.59%4.83億
10.81%21.72億
13.40%16.32億
19.96%11.94億
38.51%7.16億
12.55%19.6億
14.60%14.39億
13.13%9.95億
其他業務收入
----
-63.85%244.14萬
----
-30.63%365.57萬
----
107.05%675.27萬
----
94.55%527.01萬
----
68.30%326.14萬
營業總成本
-2.05%11.41億
-4.48%7.33億
-29.15%3.55億
4.21%16.88億
9.56%11.65億
19.27%7.68億
36.02%5.01億
17.14%16.2億
10.61%10.63億
6.30%6.44億
營業成本
-8.12%3.96億
-15.42%2.7億
-30.92%1.24億
3.10%5.86億
8.62%4.31億
15.09%3.19億
39.30%1.8億
27.22%5.69億
8.17%3.97億
2.83%2.77億
營業稅金及附加
-0.59%2,365.88萬
-5.12%1,762.21萬
-43.48%490.08萬
3.46%3,733.37萬
-0.73%2,379.82萬
2.64%1,857.23萬
39.27%867.12萬
10.00%3,608.54萬
12.29%2,397.43萬
11.51%1,809.51萬
銷售費用
9.53%5.01億
6.46%2.91億
-14.75%1.55億
33.35%7.18億
30.62%4.58億
59.87%2.74億
58.89%1.82億
-4.71%5.38億
13.14%3.5億
8.34%1.71億
管理費用
-28.25%1.09億
-17.88%7,655.28萬
-24.91%3,876.65萬
-26.07%2.03億
-10.30%1.52億
-14.00%9,321.92萬
19.82%5,162.75萬
75.49%2.74億
55.64%1.7億
50.78%1.08億
財務費用
21.20%-469.09萬
-30.46%-126.79萬
-128.52%-149.58萬
2.27%-1,440.79萬
-2.91%-595.31萬
89.65%-97.19萬
5.18%524.48萬
29.31%-1,474.21萬
63.89%-578.5萬
36.56%-938.58萬
-利息費用
-69.43%819.69萬
-5.66%539.52萬
-71.99%305.21萬
-19.17%1,635.53萬
97.00%2,681.1萬
-76.48%571.91萬
194.69%1,089.72萬
11.12%2,023.54萬
-5.84%1,360.99萬
--2,431.97萬
-利息收入
80.45%-674.27萬
-13.83%-890.21萬
-4.19%-548.52萬
19.86%-3,118.06萬
-39.05%-3,448.27萬
77.34%-782.04萬
-125.51%-526.45萬
0.91%-3,890.76萬
19.69%-2,479.9萬
---3,450.73萬
研發費用
9.04%1.15億
23.49%7,903.44萬
-54.78%3,308.61萬
-27.17%1.58億
-17.31%1.05億
-17.96%6,400.09萬
4.43%7,316.14萬
7.20%2.17億
-24.94%1.27億
-25.33%7,800.85萬
信用減值損失
4.69%-516.9萬
-78.06%-1,004.07萬
-85.52%-1,351.69萬
99.77%-9,049.92
-6,343.84%-542.35萬
23.50%-563.9萬
-203.50%-728.6萬
-206.15%-390.67萬
102.87%8.69萬
-155.92%-737.14萬
資產減值損失
40.63%-306.7萬
----
----
-189.21%-1,616.68萬
-439.92%-516.57萬
-96.37%5.52萬
-94.82%7.87萬
68.85%-558.99萬
--151.97萬
--151.97萬
非經營性淨收益
186.90%3,102.32萬
169.65%2,020.91萬
-3.01%-72.5萬
-67.52%3,471.35萬
-53.36%1,081.33萬
8.21%749.47萬
-116.60%-70.38萬
51.43%1.07億
-65.20%2,318.54萬
-63.61%692.58萬
公允價值變動淨收益
289.40%158.45萬
186.69%75.35萬
----
631.94%119.25萬
8.58%-83.66萬
5.01%-86.93萬
----
-90.79%16.29萬
31.65%-91.51萬
31.65%-91.51萬
投資淨收益
147.18%86.28萬
167.50%35.19萬
-565.53%-38.75萬
15.04%199.29萬
4.52%-182.86萬
64.01%-52.14萬
109.84%8.32萬
225.28%173.24萬
2.42%-191.51萬
69.67%-144.89萬
-其中:對聯營合營企業的投資收益
----
----
----
-37,211.81%-113.93萬
----
----
----
-28.04%3,069.88
----
----
資產處置收益
275.82%413.64萬
267.96%430.66萬
405.58%455.33萬
-94.67%166.64萬
-2,325.76%-235.26萬
-333,029.09%-256.41萬
---149.01萬
106.58%3,123.92萬
-99.32%10.57萬
-100.00%-769.7
其他收益
23.68%3,267.55萬
45.82%2,483.78萬
9.05%862.61萬
-44.70%4,603.76萬
8.71%2,642.03萬
12.49%1,703.33萬
14.97%791.02萬
15.01%8,324.96萬
-57.67%2,430.34萬
26.26%1,514.23萬
營業利潤
-2.71%4.65億
-18.12%3.55億
-40.73%1.27億
16.00%5.18億
19.74%4.78億
20.97%4.34億
40.20%2.15億
4.14%4.47億
10.49%3.99億
22.27%3.59億
加:營業外收入
-23.91%46.65萬
-43.23%23.73萬
-83.78%4萬
-25.89%56.15萬
-36.68%61.31萬
-33.01%41.8萬
-58.03%24.64萬
-14.84%75.76萬
47.78%96.82萬
-26.20%62.4萬
減:營業外支出
-51.19%46.56萬
12.86%36.08萬
-35.41%7.49萬
-60.22%54.07萬
-76.92%95.38萬
49.10%31.97萬
-3.18%11.6萬
56.74%135.91萬
873.46%413.16萬
74.74%21.44萬
利潤總額
-2.64%4.65億
-18.16%3.55億
-40.78%1.27億
16.16%5.18億
20.61%4.78億
20.85%4.34億
39.86%2.15億
3.99%4.46億
9.55%3.96億
22.11%3.59億
減:所得稅費用
0.53%8,111.11萬
-0.48%5,415.78萬
-40.36%2,717.65萬
-16.86%9,698.51萬
12.70%8,068.46萬
-3.10%5,441.68萬
35.91%4,556.69萬
36.69%1.17億
4.41%7,159.47萬
19.82%5,615.85萬
淨利潤
-3.28%3.84億
-20.70%3.01億
-40.90%1億
27.85%4.21億
22.35%3.97億
25.30%3.8億
40.96%1.69億
-4.13%3.3億
10.75%3.24億
22.54%3.03億
持續經營淨利潤
-3.28%3.84億
-20.70%3.01億
-40.90%1億
27.85%4.21億
22.35%3.97億
25.30%3.8億
40.96%1.69億
-4.13%3.3億
10.75%3.24億
22.54%3.03億
歸屬于母公司所有者的淨利潤
-3.28%3.84億
-20.70%3.01億
-40.90%1億
27.85%4.21億
22.35%3.97億
25.30%3.8億
40.96%1.69億
-4.13%3.3億
10.75%3.24億
22.54%3.03億
每股收益
基本每股收益
-4.41%0.65
-21.54%0.51
-41.38%0.17
28.57%0.72
23.64%0.68
22.64%0.65
38.10%0.29
-6.67%0.56
8.03%0.55
23.26%0.53
稀釋每股收益
-4.41%0.65
-21.54%0.51
-41.38%0.17
28.57%0.72
23.64%0.68
22.64%0.65
38.10%0.29
-6.67%0.56
8.03%0.55
23.26%0.53
其他綜合收益
47.40%-1,332.93萬
-27.42%-1,184.45萬
-377.78%-927.09萬
-260.78%-3,684.93萬
-294.63%-2,534.13萬
-253.84%-929.54萬
-292.03%-194.04萬
953.45%2,291.96萬
802.28%1,302.04萬
618.03%604.22萬
歸屬于母公司所有者的其他綜合收益總額
47.40%-1,332.93萬
-27.42%-1,184.45萬
-377.78%-927.09萬
-260.78%-3,684.93萬
-294.63%-2,534.13萬
-253.84%-929.54萬
-292.03%-194.04萬
953.45%2,291.96萬
802.28%1,302.04萬
618.03%604.22萬
綜合收益總額
-0.27%3.71億
-21.91%2.89億
-45.75%9,074.68萬
9.08%3.84億
10.12%3.72億
19.84%3.7億
39.92%1.67億
3.35%3.52億
15.93%3.37億
25.58%3.09億
歸屬于母公司所有者的綜合收益總額
-0.27%3.71億
-21.91%2.89億
-45.75%9,074.68萬
9.08%3.84億
10.12%3.72億
19.84%3.7億
39.92%1.67億
3.35%3.52億
15.93%3.37億
25.58%3.09億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -3.49%15.75億-10.53%10.68億-32.59%4.83億10.81%21.72億13.40%16.32億19.96%11.94億38.51%7.16億12.55%19.6億14.60%14.39億13.13%9.95億
營業收入 -3.49%15.75億-10.53%10.68億-32.59%4.83億10.81%21.72億13.40%16.32億19.96%11.94億38.51%7.16億12.55%19.6億14.60%14.39億13.13%9.95億
其他業務收入 -----63.85%244.14萬-----30.63%365.57萬----107.05%675.27萬----94.55%527.01萬----68.30%326.14萬
營業總成本 -2.05%11.41億-4.48%7.33億-29.15%3.55億4.21%16.88億9.56%11.65億19.27%7.68億36.02%5.01億17.14%16.2億10.61%10.63億6.30%6.44億
營業成本 -8.12%3.96億-15.42%2.7億-30.92%1.24億3.10%5.86億8.62%4.31億15.09%3.19億39.30%1.8億27.22%5.69億8.17%3.97億2.83%2.77億
營業稅金及附加 -0.59%2,365.88萬-5.12%1,762.21萬-43.48%490.08萬3.46%3,733.37萬-0.73%2,379.82萬2.64%1,857.23萬39.27%867.12萬10.00%3,608.54萬12.29%2,397.43萬11.51%1,809.51萬
銷售費用 9.53%5.01億6.46%2.91億-14.75%1.55億33.35%7.18億30.62%4.58億59.87%2.74億58.89%1.82億-4.71%5.38億13.14%3.5億8.34%1.71億
管理費用 -28.25%1.09億-17.88%7,655.28萬-24.91%3,876.65萬-26.07%2.03億-10.30%1.52億-14.00%9,321.92萬19.82%5,162.75萬75.49%2.74億55.64%1.7億50.78%1.08億
財務費用 21.20%-469.09萬-30.46%-126.79萬-128.52%-149.58萬2.27%-1,440.79萬-2.91%-595.31萬89.65%-97.19萬5.18%524.48萬29.31%-1,474.21萬63.89%-578.5萬36.56%-938.58萬
-利息費用 -69.43%819.69萬-5.66%539.52萬-71.99%305.21萬-19.17%1,635.53萬97.00%2,681.1萬-76.48%571.91萬194.69%1,089.72萬11.12%2,023.54萬-5.84%1,360.99萬--2,431.97萬
-利息收入 80.45%-674.27萬-13.83%-890.21萬-4.19%-548.52萬19.86%-3,118.06萬-39.05%-3,448.27萬77.34%-782.04萬-125.51%-526.45萬0.91%-3,890.76萬19.69%-2,479.9萬---3,450.73萬
研發費用 9.04%1.15億23.49%7,903.44萬-54.78%3,308.61萬-27.17%1.58億-17.31%1.05億-17.96%6,400.09萬4.43%7,316.14萬7.20%2.17億-24.94%1.27億-25.33%7,800.85萬
信用減值損失 4.69%-516.9萬-78.06%-1,004.07萬-85.52%-1,351.69萬99.77%-9,049.92-6,343.84%-542.35萬23.50%-563.9萬-203.50%-728.6萬-206.15%-390.67萬102.87%8.69萬-155.92%-737.14萬
資產減值損失 40.63%-306.7萬---------189.21%-1,616.68萬-439.92%-516.57萬-96.37%5.52萬-94.82%7.87萬68.85%-558.99萬--151.97萬--151.97萬
非經營性淨收益 186.90%3,102.32萬169.65%2,020.91萬-3.01%-72.5萬-67.52%3,471.35萬-53.36%1,081.33萬8.21%749.47萬-116.60%-70.38萬51.43%1.07億-65.20%2,318.54萬-63.61%692.58萬
公允價值變動淨收益 289.40%158.45萬186.69%75.35萬----631.94%119.25萬8.58%-83.66萬5.01%-86.93萬-----90.79%16.29萬31.65%-91.51萬31.65%-91.51萬
投資淨收益 147.18%86.28萬167.50%35.19萬-565.53%-38.75萬15.04%199.29萬4.52%-182.86萬64.01%-52.14萬109.84%8.32萬225.28%173.24萬2.42%-191.51萬69.67%-144.89萬
-其中:對聯營合營企業的投資收益 -------------37,211.81%-113.93萬-------------28.04%3,069.88--------
資產處置收益 275.82%413.64萬267.96%430.66萬405.58%455.33萬-94.67%166.64萬-2,325.76%-235.26萬-333,029.09%-256.41萬---149.01萬106.58%3,123.92萬-99.32%10.57萬-100.00%-769.7
其他收益 23.68%3,267.55萬45.82%2,483.78萬9.05%862.61萬-44.70%4,603.76萬8.71%2,642.03萬12.49%1,703.33萬14.97%791.02萬15.01%8,324.96萬-57.67%2,430.34萬26.26%1,514.23萬
營業利潤 -2.71%4.65億-18.12%3.55億-40.73%1.27億16.00%5.18億19.74%4.78億20.97%4.34億40.20%2.15億4.14%4.47億10.49%3.99億22.27%3.59億
加:營業外收入 -23.91%46.65萬-43.23%23.73萬-83.78%4萬-25.89%56.15萬-36.68%61.31萬-33.01%41.8萬-58.03%24.64萬-14.84%75.76萬47.78%96.82萬-26.20%62.4萬
減:營業外支出 -51.19%46.56萬12.86%36.08萬-35.41%7.49萬-60.22%54.07萬-76.92%95.38萬49.10%31.97萬-3.18%11.6萬56.74%135.91萬873.46%413.16萬74.74%21.44萬
利潤總額 -2.64%4.65億-18.16%3.55億-40.78%1.27億16.16%5.18億20.61%4.78億20.85%4.34億39.86%2.15億3.99%4.46億9.55%3.96億22.11%3.59億
減:所得稅費用 0.53%8,111.11萬-0.48%5,415.78萬-40.36%2,717.65萬-16.86%9,698.51萬12.70%8,068.46萬-3.10%5,441.68萬35.91%4,556.69萬36.69%1.17億4.41%7,159.47萬19.82%5,615.85萬
淨利潤 -3.28%3.84億-20.70%3.01億-40.90%1億27.85%4.21億22.35%3.97億25.30%3.8億40.96%1.69億-4.13%3.3億10.75%3.24億22.54%3.03億
持續經營淨利潤 -3.28%3.84億-20.70%3.01億-40.90%1億27.85%4.21億22.35%3.97億25.30%3.8億40.96%1.69億-4.13%3.3億10.75%3.24億22.54%3.03億
歸屬于母公司所有者的淨利潤 -3.28%3.84億-20.70%3.01億-40.90%1億27.85%4.21億22.35%3.97億25.30%3.8億40.96%1.69億-4.13%3.3億10.75%3.24億22.54%3.03億
每股收益
基本每股收益 -4.41%0.65-21.54%0.51-41.38%0.1728.57%0.7223.64%0.6822.64%0.6538.10%0.29-6.67%0.568.03%0.5523.26%0.53
稀釋每股收益 -4.41%0.65-21.54%0.51-41.38%0.1728.57%0.7223.64%0.6822.64%0.6538.10%0.29-6.67%0.568.03%0.5523.26%0.53
其他綜合收益 47.40%-1,332.93萬-27.42%-1,184.45萬-377.78%-927.09萬-260.78%-3,684.93萬-294.63%-2,534.13萬-253.84%-929.54萬-292.03%-194.04萬953.45%2,291.96萬802.28%1,302.04萬618.03%604.22萬
歸屬于母公司所有者的其他綜合收益總額 47.40%-1,332.93萬-27.42%-1,184.45萬-377.78%-927.09萬-260.78%-3,684.93萬-294.63%-2,534.13萬-253.84%-929.54萬-292.03%-194.04萬953.45%2,291.96萬802.28%1,302.04萬618.03%604.22萬
綜合收益總額 -0.27%3.71億-21.91%2.89億-45.75%9,074.68萬9.08%3.84億10.12%3.72億19.84%3.7億39.92%1.67億3.35%3.52億15.93%3.37億25.58%3.09億
歸屬于母公司所有者的綜合收益總額 -0.27%3.71億-21.91%2.89億-45.75%9,074.68萬9.08%3.84億10.12%3.72億19.84%3.7億39.92%1.67億3.35%3.52億15.93%3.37億25.58%3.09億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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